AI- 60240
Purchasing Department 11.C.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoices-
Requesting acceptance and approval of the following invoices in connection with various Pct. #4 projects for processing and payment as submitted by project engineer:
1. South Texas Infrastructure Group, LLC - Sunflower Road Project - $10,870.95 - Invoice S17-036 - PO# 753585
2. L&G Engineering - San Carlos CRC Landscaping - Irrigation & Retaining Wall (WA#1) - $266.04 - Invoice No. 17-5-000004 - PO# 751864
3. L&G Engineering - Sanitation Collection Facility - $2,350.38 - Invoice No. 17-5-000003 - PO# 762125
Requesting acceptance and approval of the following invoices in connection with various Pct. #4 projects for processing and payment as submitted by project engineer:
1. South Texas Infrastructure Group, LLC - Sunflower Road Project - $10,870.95 - Invoice S17-036 - PO# 753585
2. L&G Engineering - San Carlos CRC Landscaping - Irrigation & Retaining Wall (WA#1) - $266.04 - Invoice No. 17-5-000004 - PO# 751864
3. L&G Engineering - Sanitation Collection Facility - $2,350.38 - Invoice No. 17-5-000003 - PO# 762125
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-124-189-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 753585Funds available as of 06/09/17
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 751864Funds available as of 06/09/17
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-419-00-124-125-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 762125Funds available as of 06/09/17
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/09/2017 11:21 AM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 06/09/2017 08:52 AM
- Final Approval Date:
- 06/09/2017